Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:04:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_061023FTO_290365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24041020231564098 06/10/2023 DHARMENDRA 3303001WL0053580 DHARMENDRA 00415 SBIN0006246 960 960 Processed 11/11/2023 7366610446 MR DHARMENDRA KUMAR VERMA ()
SubTotal 960 960
2 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24010820231471234 06/10/2023 SURENDRA KUMAR 3303001WL0040771 SURENDRA KUMAR 00468 UBIN0570745 1020 1020 Processed 11/11/2023 7366610444 SURENDRA KUMAR ()
3 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24010820231471233 06/10/2023 SURENDRA KUMAR 3303001WL0040771 SURENDRA KUMAR 00468 UBIN0570745 1140 1140 Processed 11/11/2023 7366610445 SURENDRA KUMAR ()
SubTotal 2160 2160
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_061023FTO_290365 State Bank of India SBIN0006246 TEMRI 960
2 NAWAGARH CH3303001_061023FTO_290365 Union Bank of India UBIN0570745 Bhatapara 2160

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